Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 62,500 | 12/10/2017 | FFC/2017-18/C/1 | 7,710 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 62,500 | 12/10/2017 | FFC/2017-18/C/2 | 30,250 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 62,500 | 25/10/2017 | FFC/2017-18/C/3 | 7,247 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,710 | 25/10/2017 | FFC/2017-18/C/4 | 30,275 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 30,250 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 18,476 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 51,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 51,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 35,880 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 67,600 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 67,600 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,100 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 7,247 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 30,275 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 22,117 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 37,950 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 38,400 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:47 AM. |